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World Bank HDM-4 Management Tools - Road Deterioration

Run Name: Mant Pat Cono Tr8B Length (km): 1.7 Currency: Million US Dollar
Road Name: 08b : Km 62+250 - Km 63+950 Pavement Width (m): 7.2 Discount Rate (%): 11.0
Alternative 1: Base Alternative
Alternative 2: Alt1
Alternative 3: Alt2
Alternative 4: Alt3
Alternative 5: 0
Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5 Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5 Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5 Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5
Year Roughness (IRI) All Cracks Area (%) Ravelled Area (%) Edge Break (m2/km)
2007 2.7 2.7 2.7 2.7 0.0 10.9 10.9 10.9 10.9 0.0 14.2 14.2 14.2 14.2 0.0 113 113 113 113 0
2008 3.1 2.3 2.3 2.3 0.0 22.5 0.0 0.5 0.0 0.0 24.1 0.0 0.0 0.0 0.0 113 0 0 0 0
2009 3.6 2.8 2.7 2.6 0.0 40.6 0.0 0.8 0.0 0.0 37.7 0.0 0.0 0.0 0.0 113 0 0 0 0
2010 4.3 3.1 3.0 3.0 0.0 63.6 0.6 1.1 1.3 0.0 34.8 0.0 0.0 0.0 0.0 113 0 0 0 0
2011 5.2 3.5 3.3 3.3 0.0 80.2 4.0 1.6 5.1 0.0 18.0 0.0 0.0 0.0 0.0 113 0 0 0 0
2012 6.3 3.9 3.7 3.7 0.0 90.6 11.6 2.0 11.8 0.0 7.5 0.0 0.0 0.0 0.0 113 0 0 0 0
2013 2.1 4.4 4.1 4.1 0.0 0.0 0.0 2.6 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0
2014 2.2 2.9 2.7 2.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0
2015 2.4 3.2 2.9 2.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0
2016 2.6 3.4 3.2 3.1 0.0 0.0 0.0 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0
2017 2.7 3.7 3.5 3.4 0.0 1.0 0.0 0.8 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0
2018 2.9 4.0 3.8 3.7 0.0 2.6 1.3 1.1 1.7 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0
2019 3.2 2.6 2.4 4.0 0.0 5.4 0.0 0.0 4.3 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0
2020 3.4 2.8 2.6 2.5 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0
2021 3.7 3.0 2.9 2.7 0.0 16.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0
2022 4.0 3.2 3.1 2.9 0.0 26.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0
2023 4.4 3.5 3.3 3.2 0.0 39.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0
2024 4.8 3.7 3.6 3.4 0.0 56.3 1.4 0.0 0.9 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0
2025 5.3 4.0 3.9 3.7 0.0 70.4 4.2 0.0 2.6 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0
2026 5.9 2.6 2.5 4.0 0.0 80.9 0.0 0.0 5.9 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0
Year Rut Depth (mm) Number of Potholes (#) Adjusted Structural Number (#) Gravel Thickness (mm)
2007 2.2 2.2 2.2 2.2 0.0 4 4 4 4 0 2.58 2.58 2.58 2.58 0.00 0.0 0.0 0.0 0.0 0.0
2008 2.5 6.4 4.3 4.2 0.0 4 0 0 0 0 2.52 2.32 2.40 2.40 0.00 0.0 0.0 0.0 0.0 0.0
2009 2.9 6.8 4.7 4.5 0.0 27 0 0 0 0 2.44 2.32 2.40 2.40 0.00 0.0 0.0 0.0 0.0 0.0
2010 3.4 7.2 5.1 4.7 0.0 78 0 0 0 0 2.30 2.32 2.40 2.40 0.00 0.0 0.0 0.0 0.0 0.0
2011 3.9 7.6 5.5 5.0 0.0 158 0 0 0 0 2.12 2.32 2.40 2.40 0.00 0.0 0.0 0.0 0.0 0.0
2012 4.4 8.0 5.9 5.3 0.0 257 0 0 0 0 2.07 2.31 2.40 2.38 0.00 0.0 0.0 0.0 0.0 0.0
2013 0.2 8.4 6.3 5.6 0.0 0 0 0 0 0 4.72 2.47 2.39 2.55 0.00 0.0 0.0 0.0 0.0 0.0
2014 0.4 1.6 1.3 1.0 0.0 0 0 0 0 0 4.72 3.16 3.09 3.24 0.00 0.0 0.0 0.0 0.0 0.0
2015 0.6 1.8 1.6 1.2 0.0 0 0 0 0 0 4.72 3.16 3.09 3.24 0.00 0.0 0.0 0.0 0.0 0.0
2016 0.8 2.1 1.9 1.4 0.0 0 0 0 0 0 4.72 3.16 3.09 3.24 0.00 0.0 0.0 0.0 0.0 0.0
2017 0.9 2.4 2.2 1.6 0.0 0 0 0 0 0 4.72 3.16 3.09 3.24 0.00 0.0 0.0 0.0 0.0 0.0
2018 1.1 2.7 2.5 1.8 0.0 0 0 0 0 0 4.71 3.16 3.09 3.23 0.00 0.0 0.0 0.0 0.0 0.0
2019 1.3 0.6 0.6 2.0 0.0 0 0 0 0 0 4.69 3.85 3.78 3.23 0.00 0.0 0.0 0.0 0.0 0.0
2020 1.5 0.9 0.9 0.5 0.0 0 0 0 0 0 4.66 3.85 3.78 3.92 0.00 0.0 0.0 0.0 0.0 0.0
2021 1.7 1.1 1.1 0.6 0.0 0 0 0 0 0 4.59 3.85 3.78 3.92 0.00 0.0 0.0 0.0 0.0 0.0
2022 1.9 1.4 1.4 0.8 0.0 0 0 0 0 0 4.47 3.85 3.78 3.92 0.00 0.0 0.0 0.0 0.0 0.0
2023 2.2 1.6 1.6 1.0 0.0 12 0 0 0 0 4.30 3.85 3.78 3.92 0.00 0.0 0.0 0.0 0.0 0.0
2024 2.4 1.9 1.9 1.1 0.0 34 0 0 0 0 4.06 3.85 3.78 3.92 0.00 0.0 0.0 0.0 0.0 0.0
2025 2.7 2.1 2.1 1.3 0.0 67 0 0 0 0 3.77 3.84 3.78 3.92 0.00 0.0 0.0 0.0 0.0 0.0
2026 3.0 0.5 0.5 1.5 0.0 111 0 0 0 0 3.63 4.54 4.47 3.91 0.00 0.0 0.0 0.0 0.0 0.0
World Bank HDM-4 Management Tools - Traffic
Run Name: Mant Pat Cono Tr8B Length (km): 1.7 Currency: Million US Dollar
Road Name: 08b : Km 62+250 - Km 63+950 Pavement Width (m): 7.2 Discount Rate (%): 11.0
Alternative 1: Base Alternative
Alternative 2: Alt1
Alternative 3: Alt2
Alternative 4: Alt3
Alternative 5: 0
Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5 Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5 Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5 Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5
Year Motorized Daily Traffic Non-motorized Daily Traffic Light Motorized Daily Traffic Heavy Motorized Daily Traffic
2007 661 661 661 661 0 0 0 0 0 0 247 247 247 247 0 413 413 413 413 0
2008 686 686 686 686 0 0 0 0 0 0 256 256 256 256 0 430 430 430 430 0
2009 713 713 713 713 0 0 0 0 0 0 265 265 265 265 0 447 447 447 447 0
2010 740 740 740 740 0 0 0 0 0 0 275 275 275 275 0 465 465 465 465 0
2011 769 769 769 769 0 0 0 0 0 0 285 285 285 285 0 484 484 484 484 0
2012 799 799 799 799 0 0 0 0 0 0 295 295 295 295 0 504 504 504 504 0
2013 830 830 830 830 0 0 0 0 0 0 306 306 306 306 0 524 524 524 524 0
2014 862 862 862 862 0 0 0 0 0 0 317 317 317 317 0 545 545 545 545 0
2015 895 895 895 895 0 0 0 0 0 0 328 328 328 328 0 567 567 567 567 0
2016 930 930 930 930 0 0 0 0 0 0 340 340 340 340 0 590 590 590 590 0
2017 966 966 966 966 0 0 0 0 0 0 352 352 352 352 0 614 614 614 614 0
2018 1004 1004 1004 1004 0 0 0 0 0 0 365 365 365 365 0 639 639 639 639 0
2019 1043 1043 1043 1043 0 0 0 0 0 0 378 378 378 378 0 664 664 664 664 0
2020 1083 1083 1083 1083 0 0 0 0 0 0 392 392 392 392 0 691 691 691 691 0
2021 1125 1125 1125 1125 0 0 0 0 0 0 406 406 406 406 0 719 719 719 719 0
2022 1169 1169 1169 1169 0 0 0 0 0 0 421 421 421 421 0 748 748 748 748 0
2023 1215 1215 1215 1215 0 0 0 0 0 0 436 436 436 436 0 779 779 779 779 0
2024 1262 1262 1262 1262 0 0 0 0 0 0 452 452 452 452 0 810 810 810 810 0
2025 1311 1311 1311 1311 0 0 0 0 0 0 468 468 468 468 0 843 843 843 843 0
2026 1362 1362 1362 1362 0 0 0 0 0 0 485 485 485 485 0 878 878 878 878 0
Year Equivalent Standard Axles (million) Number of Axles (million) Average Volume Capacity Ratio Average Speed (km/hr)
2007 0.3 0.3 0.3 0.3 0.0 0.3 0.3 0.3 0.3 0.0 0.02 0.02 0.02 0.02 0.00 73.4 73.4 73.4 73.4 0.0
2008 0.3 0.3 0.3 0.3 0.0 0.3 0.3 0.3 0.3 0.0 0.02 0.02 0.02 0.02 0.00 73.4 73.5 73.5 73.5 0.0
2009 0.4 0.4 0.4 0.4 0.0 0.4 0.4 0.4 0.4 0.0 0.02 0.02 0.02 0.02 0.00 73.3 73.4 73.4 73.4 0.0
2010 0.4 0.4 0.4 0.4 0.0 0.4 0.4 0.4 0.4 0.0 0.02 0.02 0.02 0.02 0.00 73.0 73.4 73.4 73.4 0.0
2011 0.4 0.4 0.4 0.4 0.0 0.4 0.4 0.4 0.4 0.0 0.02 0.02 0.02 0.02 0.00 72.2 73.3 73.3 73.3 0.0
2012 0.4 0.4 0.4 0.4 0.0 0.4 0.4 0.4 0.4 0.0 0.02 0.02 0.02 0.02 0.00 69.2 73.1 73.2 73.2 0.0
2013 0.4 0.4 0.4 0.4 0.0 0.4 0.4 0.4 0.4 0.0 0.02 0.02 0.02 0.02 0.00 73.5 72.9 73.0 73.0 0.0
2014 0.4 0.4 0.4 0.4 0.0 0.4 0.4 0.4 0.4 0.0 0.02 0.02 0.02 0.02 0.00 73.5 73.4 73.4 73.4 0.0
2015 0.5 0.5 0.5 0.5 0.0 0.5 0.5 0.5 0.5 0.0 0.02 0.02 0.02 0.02 0.00 73.5 73.3 73.4 73.4 0.0
2016 0.5 0.5 0.5 0.5 0.0 0.5 0.5 0.5 0.5 0.0 0.02 0.02 0.02 0.02 0.00 73.4 73.3 73.3 73.4 0.0
2017 0.5 0.5 0.5 0.5 0.0 0.5 0.5 0.5 0.5 0.0 0.02 0.02 0.02 0.02 0.00 73.4 73.2 73.3 73.3 0.0
2018 0.5 0.5 0.5 0.5 0.0 0.5 0.5 0.5 0.5 0.0 0.02 0.02 0.02 0.02 0.00 73.4 73.1 73.2 73.2 0.0
2019 0.5 0.5 0.5 0.5 0.0 0.5 0.5 0.5 0.5 0.0 0.02 0.02 0.02 0.02 0.00 73.3 73.4 73.5 73.1 0.0
2020 0.6 0.6 0.6 0.6 0.0 0.6 0.6 0.6 0.6 0.0 0.03 0.03 0.03 0.03 0.00 73.3 73.4 73.4 73.4 0.0
2021 0.6 0.6 0.6 0.6 0.0 0.6 0.6 0.6 0.6 0.0 0.03 0.03 0.03 0.03 0.00 73.2 73.4 73.4 73.4 0.0
2022 0.6 0.6 0.6 0.6 0.0 0.6 0.6 0.6 0.6 0.0 0.03 0.03 0.03 0.03 0.00 73.1 73.3 73.4 73.4 0.0
2023 0.6 0.6 0.6 0.6 0.0 0.6 0.6 0.6 0.6 0.0 0.03 0.03 0.03 0.03 0.00 72.9 73.3 73.3 73.3 0.0
2024 0.7 0.7 0.7 0.7 0.0 0.7 0.7 0.7 0.7 0.0 0.03 0.03 0.03 0.03 0.00 72.8 73.2 73.2 73.3 0.0
2025 0.7 0.7 0.7 0.7 0.0 0.7 0.7 0.7 0.7 0.0 0.03 0.03 0.03 0.03 0.00 71.9 73.1 73.1 73.2 0.0
2026 0.7 0.7 0.7 0.7 0.0 0.7 0.7 0.7 0.7 0.0 0.03 0.03 0.03 0.03 0.00 70.6 73.4 73.5 73.1 0.0
World Bank HDM-4 Management Tools - Road Works
Run Name: Mant Pat Cono Tr8B Length (km): 1.7 Currency: Million US Dollar
Road Name: 08b : Km 62+250 - Km 63+950 Pavement Width (m): 7.2 Discount Rate (%): 11.0
Alternative 1: Base Alternative
Alternative 2: Alt1
Alternative 3: Alt2
Alternative 4: Alt3
Alternative 5: 0
Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5 Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5 Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5 Alt. 1 Alt. 2Alt. 3 Alt. 4 Alt. 5
Year Capital Works Financial Capital Costs Financial Recurrent Costs Financial Agency Cost
2007 AltA_1 AltB_1 AltC_1 0.00 0.22 0.27 0.32 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0.22 0.27 0.32 0.00
2008 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00
2009 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00
2010 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00
2011 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00
2012 R16_6I Sel10 Sel10 0.65 0.03 0.00 0.03 0.00 0.03 0.01 0.01 0.01 0.00 0.68 0.03 0.01 0.03 0.00
2013 CACPol CACPol CACPol 0.00 0.13 0.13 0.13 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.13 0.13 0.13 0.00
2014 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00
2015 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00
2016 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00
2017 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00
2018 CACPol CACPol 0.00 0.13 0.13 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.13 0.13 0.01 0.00
2019 CACPol 0.00 0.00 0.00 0.13 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.13 0.00
2020 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00
2021 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00
2022 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00
2023 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00
2024 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00
2025 CACPol CACPol 0.00 0.13 0.13 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.13 0.13 0.01 0.00
2026 R16_6I 0.65 0.00 0.00 0.00 0.00 0.02 0.01 0.01 0.01 0.00 0.67 0.01 0.01 0.01 0.00
Year Recurrent Works Economic Capital Costs Economic Recurrent Costs Economic Agency Costs
2007 MRI 0.00 0.18 0.21 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.18 0.21 0.25 0.00
2008 MRI MRut MRut MRut 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2009 MRI MRut MRut MRut 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2010 MRI MRut MRut MRut 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2011 MRI MRut MRut MRut 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2012 MRI MRut MRut MRut 0.52 0.02 0.00 0.02 0.00 0.02 0.00 0.00 0.00 0.00 0.55 0.03 0.00 0.03 0.00
2013 MRI MRut MRut MRut 0.00 0.10 0.10 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.10 0.10 0.00
2014 MRI MRut MRut MRut 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2015 MRI MRut MRut MRut 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2016 MRI MRut MRut MRut 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2017 MRI MRut MRut MRut 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2018 MRI MRut MRut MRut 0.00 0.10 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.10 0.00 0.00
2019 MRI MRut MRut MRut 0.00 0.00 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.00
2020 MRI MRut MRut MRut 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2021 MRI MRut MRut MRut 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2022 MRI MRut MRut MRut 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2023 MRI MRut MRut MRut 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 MRI MRut MRut MRut 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2025 MRI MRut MRut MRut 0.00 0.10 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.10 0.00 0.00
2026 MRI MRut MRut MRut 0.52 -0.04 -0.04 -0.05 0.00 0.02 0.00 0.00 0.00 0.00 0.54 -0.03 -0.04 -0.05 0.00
World Bank HDM-4 Management Tools - Economic Costs
Run Name: Mant Pat Cono Tr8B Length (km): 1.7 Currency: Million US Dollar
Road Name: 08b : Km 62+250 - Km 63+950 Pavement Width (m): 7.2 Discount Rate (%): 11.0
Alternative 1: Base Alternative
Alternative 2: Alt1
Alternative 3: Alt2
Alternative 4: Alt3
Alternative 5: 0
Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5 Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5 Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5 Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5
Year Road Agency Capital Costs Road Agency Recurrent Costs MT Vehicle Operating Costs MT Travel Time Costs
2007 0.00 0.18 0.21 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.20 0.20 0.20 0.00 0.03 0.03 0.03 0.03 0.00
2008 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.21 0.21 0.21 0.21 0.00 0.03 0.03 0.03 0.03 0.00
2009 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.23 0.22 0.22 0.22 0.00 0.03 0.03 0.03 0.03 0.00
2010 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.25 0.23 0.23 0.23 0.00 0.03 0.03 0.03 0.03 0.00
2011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.27 0.25 0.24 0.24 0.00 0.04 0.04 0.04 0.04 0.00
2012 0.52 0.02 0.00 0.02 0.00 0.02 0.00 0.00 0.00 0.00 0.29 0.26 0.26 0.26 0.00 0.04 0.04 0.04 0.04 0.00
2013 0.00 0.10 0.10 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.26 0.28 0.28 0.28 0.00 0.04 0.04 0.04 0.04 0.00
2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.27 0.27 0.27 0.27 0.00 0.04 0.04 0.04 0.04 0.00
2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.28 0.29 0.28 0.28 0.00 0.04 0.04 0.04 0.04 0.00
2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.30 0.30 0.30 0.30 0.00 0.04 0.04 0.04 0.04 0.00
2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.31 0.32 0.32 0.31 0.00 0.04 0.04 0.04 0.04 0.00
2018 0.00 0.10 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.32 0.34 0.33 0.33 0.00 0.05 0.05 0.05 0.05 0.00
2019 0.00 0.00 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.34 0.33 0.33 0.35 0.00 0.05 0.05 0.05 0.05 0.00
2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.36 0.35 0.35 0.35 0.00 0.05 0.05 0.05 0.05 0.00
2021 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.38 0.36 0.36 0.36 0.00 0.05 0.05 0.05 0.05 0.00
2022 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.40 0.38 0.38 0.38 0.00 0.05 0.05 0.05 0.05 0.00
2023 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.42 0.40 0.40 0.40 0.00 0.06 0.05 0.05 0.05 0.00
2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.45 0.43 0.42 0.42 0.00 0.06 0.06 0.06 0.06 0.00
2025 0.00 0.10 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.48 0.45 0.45 0.44 0.00 0.06 0.06 0.06 0.06 0.00
2026 0.52 -0.04 -0.04 -0.05 0.00 0.02 0.00 0.00 0.00 0.00 0.51 0.44 0.44 0.47 0.00 0.06 0.06 0.06 0.06 0.00
Year NMT Vehicle Operating and Time Costs Accident Costs Exogenous Costs or Benefits Total Society Costs
2007 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.24 0.41 0.45 0.49 0.00
2008 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.25 0.25 0.25 0.25 0.00
2009 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.27 0.26 0.26 0.26 0.00
2010 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.29 0.27 0.27 0.27 0.00
2011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.31 0.29 0.29 0.28 0.00
2012 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.88 0.33 0.30 0.32 0.00
2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.30 0.42 0.42 0.42 0.00
2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.32 0.32 0.32 0.32 0.00
2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.33 0.33 0.33 0.33 0.00
2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.34 0.35 0.35 0.34 0.00
2017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.36 0.37 0.36 0.36 0.00
2018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.37 0.49 0.48 0.38 0.00
2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.39 0.39 0.39 0.50 0.00
2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.41 0.40 0.40 0.40 0.00
2021 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.43 0.42 0.42 0.42 0.00
2022 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.46 0.44 0.44 0.44 0.00
2023 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.48 0.46 0.46 0.46 0.00
2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.51 0.49 0.48 0.48 0.00
2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.54 0.61 0.61 0.51 0.00
2026 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.12 0.47 0.47 0.48 0.00
World Bank HDM-4 Management Tools - Economic Net Benefits
Run Name: Mant Pat Cono Tr8B Length (km): 1.7 Currency: Million US Dollar
Road Name: 08b : Km 62+250 - Km 63+950 Pavement Width (m): 7.2 Discount Rate (%): 11.0
Alternative 1: Base Alternative
Alternative 2: Alt1
Alternative 3: Alt2
Alternative 4: Alt3
Alternative 5: 0
Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5 Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5 Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5 Alt. 1 Alt. 2 Alt. 3 Alt. 4 Alt. 5
Year Net Benefits Net Benefits (Agency +15%) Net Benefits (Users -15%) Net Benefits (Agency +15%,Users -15%)
2007 0.00 -0.17 -0.21 -0.25 0.00 -0.20 -0.24 -0.29 0.00 -0.17 -0.21 -0.25 0.00 -0.20 -0.24 -0.29
2008 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2009 0.00 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.00 0.01 0.01 0.01
2010 0.00 0.01 0.02 0.02 0.00 0.01 0.02 0.02 0.00 0.01 0.01 0.01 0.00 0.01 0.01 0.01
2011 0.00 0.02 0.02 0.02 0.00 0.02 0.02 0.02 0.00 0.02 0.02 0.02 0.00 0.02 0.02 0.02
2012 0.00 0.55 0.58 0.56 0.00 0.63 0.66 0.63 0.00 0.55 0.57 0.55 0.00 0.63 0.65 0.63
2013 0.00 -0.12 -0.12 -0.12 0.00 -0.14 -0.13 -0.13 0.00 -0.12 -0.11 -0.11 0.00 -0.13 -0.13 -0.13
2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2016 0.00 -0.01 0.00 0.00 0.00 -0.01 0.00 0.00 0.00 -0.01 0.00 0.00 0.00 -0.01 0.00 0.00
2017 0.00 -0.01 -0.01 -0.01 0.00 -0.01 -0.01 -0.01 0.00 -0.01 -0.01 -0.01 0.00 -0.01 -0.01 -0.01
2018 0.00 -0.12 -0.11 -0.01 0.00 -0.13 -0.13 -0.01 0.00 -0.11 -0.11 -0.01 0.00 -0.13 -0.13 -0.01
2019 0.00 0.00 0.00 -0.11 0.00 0.00 0.00 -0.13 0.00 0.00 0.00 -0.11 0.00 0.00 0.00 -0.13
2020 0.00 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.00 0.01 0.01 0.01
2021 0.00 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.00 0.01 0.01 0.01
2022 0.00 0.02 0.02 0.02 0.00 0.02 0.02 0.02 0.00 0.01 0.01 0.02 0.00 0.01 0.02 0.02
2023 0.00 0.02 0.02 0.03 0.00 0.02 0.02 0.03 0.00 0.02 0.02 0.02 0.00 0.02 0.02 0.02
2024 0.00 0.02 0.03 0.03 0.00 0.02 0.03 0.03 0.00 0.02 0.02 0.03 0.00 0.02 0.02 0.03
2025 0.00 -0.07 -0.07 0.04 0.00 -0.09 -0.08 0.04 0.00 -0.08 -0.07 0.03 0.00 -0.09 -0.09 0.03
2026 0.00 0.64 0.65 0.63 0.00 0.73 0.73 0.72 0.00 0.63 0.64 0.63 0.00 0.72 0.72 0.71

NPV 0.00 0.17 0.16 0.13 0.00 0.19 0.18 0.13 0.00 0.16 0.15 0.12 0.00 0.18 0.17 0.12

IRR 24.4% 21.7% 17.7% 23.9% 21.2% 17.2% 23.8% 21.1% 17.2% 23.4% 20.6% 16.8%
MIRR 13.7% 13.4% 12.8% 13.6% 13.3% 12.7% 13.6% 13.3% 12.7% 13.5% 13.2% 12.6%

B/C -0.52 -0.78 -1.17 -0.45 -0.68 -1.01 -0.44 -0.66 -0.99 -0.38 -0.58 -0.86

INV 0.00 0.22 0.27 0.32 0.00 0.22 0.27 0.32 0.00 0.22 0.27 0.32 0.00 0.22 0.27 0.32
NPV/INV 0.76 0.61 0.39 0.84 0.66 0.42 0.73 0.57 0.36 0.80 0.62 0.39

AC 0.43 0.32 0.34 0.38 0.43 0.32 0.34 0.38 0.43 0.32 0.34 0.38 0.43 0.32 0.34 0.38
NPV/AC 0.00 0.53 0.47 0.33 0.00 0.59 0.51 0.36 0.00 0.51 0.44 0.31 0.00 0.56 0.48 0.33

NPV Net Present Value at 11 % Discount Rate INV Present Value of Financial Investment Cost in First 5 years
IRR Internal Rate of Return (%) NPV/INV Net Present Value per Investment Cost Ratio
MIRR Modified Internal Rate of Return (%) at 11 % AC Present Value of Economic Agency Costs
B/C Benefit per Cost Ratio NPV/AC Net Present Value per Agency Costs Ratio
World Bank HDM-4 Management Tools - Project Summary
Run Name: Mant Pat Cono Tr8B Length (km): 1.7 Currency: Million US Dollar
Road Name: 08b : Km 62+250 - Km 63+950 Pavement Width (m): 7.2 Discount Rate (%): 11.0
WITHOUT PROJECT CASE WITH PROJECT CASE COMPARISON SENSITIVITY PROJECT COSTS
Base Alternative Alt1 a b a
Daily Rough_ Economic Costs Daily Rough_ Economic Costs Economic Benefits Agency User & Financial Agency Costs
Traffic ness Agency Veh&Time Ac&Ex Total Traffic ness Agency Veh&Time Ac&Ex Total Agency Veh&Time Ac&Ex Net + - b Capital Recurrent Total
Year (AADT) (IRI) Costs Costs Costs Costs (AADT) (IRI) Costs Costs Costs Costs Costs Costs Costs Benefits 15% 15% Costs Costs Costs
2007 661 2.7 0.00 0.24 0.00 0.24 661 2.7 0.18 0.24 0.00 0.41 -0.17 0.00 0.00 -0.17 -0.20 -0.17 -0.20 0.22 0.00 0.22
2008 686 3.1 0.00 0.25 0.00 0.25 686 2.3 0.00 0.24 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01
2009 713 3.6 0.00 0.26 0.00 0.27 713 2.8 0.00 0.26 0.00 0.26 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01
2010 740 4.3 0.00 0.28 0.00 0.29 740 3.1 0.00 0.27 0.00 0.27 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01
2011 769 5.2 0.00 0.30 0.00 0.31 769 3.5 0.00 0.28 0.00 0.29 0.00 0.02 0.00 0.02 0.02 0.02 0.02 0.00 0.01 0.01
2012 799 6.3 0.55 0.33 0.00 0.88 799 3.9 0.03 0.30 0.00 0.33 0.52 0.03 0.00 0.55 0.63 0.55 0.63 0.03 0.01 0.03
2013 830 2.1 0.00 0.30 0.00 0.30 830 4.4 0.10 0.32 0.00 0.42 -0.10 -0.02 0.00 -0.12 -0.14 -0.12 -0.13 0.13 0.01 0.13
2014 862 2.2 0.00 0.31 0.00 0.32 862 2.9 0.00 0.31 0.00 0.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01
2015 895 2.4 0.00 0.32 0.00 0.33 895 3.2 0.00 0.33 0.00 0.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01
2016 930 2.6 0.00 0.34 0.00 0.34 930 3.4 0.00 0.34 0.00 0.35 0.00 -0.01 0.00 -0.01 -0.01 -0.01 -0.01 0.00 0.01 0.01
2017 966 2.7 0.00 0.35 0.00 0.36 966 3.7 0.00 0.36 0.00 0.37 0.00 -0.01 0.00 -0.01 -0.01 -0.01 -0.01 0.00 0.01 0.01
2018 1004 2.9 0.00 0.37 0.00 0.37 1004 4.0 0.10 0.38 0.00 0.49 -0.10 -0.02 0.00 -0.12 -0.13 -0.11 -0.13 0.13 0.01 0.13
2019 1043 3.2 0.00 0.38 0.00 0.39 1043 2.6 0.00 0.38 0.00 0.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01
2020 1083 3.4 0.00 0.40 0.00 0.41 1083 2.8 0.00 0.40 0.00 0.40 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01
2021 1125 3.7 0.00 0.43 0.00 0.43 1125 3.0 0.00 0.41 0.00 0.42 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01
2022 1169 4.0 0.00 0.45 0.00 0.46 1169 3.2 0.00 0.43 0.00 0.44 0.00 0.02 0.00 0.02 0.02 0.01 0.01 0.00 0.01 0.01
2023 1215 4.4 0.00 0.48 0.00 0.48 1215 3.5 0.00 0.46 0.00 0.46 0.00 0.02 0.00 0.02 0.02 0.02 0.02 0.00 0.01 0.01
2024 1262 4.8 0.00 0.51 0.00 0.51 1262 3.7 0.00 0.48 0.00 0.49 0.00 0.02 0.00 0.02 0.02 0.02 0.02 0.00 0.01 0.01
2025 1311 5.3 0.00 0.54 0.00 0.54 1311 4.0 0.10 0.51 0.00 0.61 -0.10 0.03 0.00 -0.07 -0.09 -0.08 -0.09 0.13 0.01 0.13
2026 1362 5.9 0.54 0.58 0.00 1.12 1362 2.6 -0.03 0.51 0.00 0.47 0.57 0.07 0.00 0.64 0.73 0.63 0.72 0.00 0.01 0.01
Average 3.7 3.3 0.03 0.01 0.04
Total (discounted) 0.43 2.84 0.00 3.28 0.32 2.79 0.00 3.11 0.11 0.06 0.00 0.171 0.188 0.162 0.179 0.37 0.04 0.41
Net Present Value at 11 % Discount Rate 0.171 0.188 0.162 0.179
Net Present Value at 11 % Discount Rate per Financial Investment Cost Ratio 0.765 0.840 0.726 0.801
Internal Rate of Return (%): 24.4% 23.9% 23.8% 23.4%
Modified Internal Rate of Return (%): 13.7% 13.6% 13.6% 13.5%

7.0

6.0 1.20

Total Society Costs (currency/year)


5.0 1.00
Roughness (IRI)

4.0 0.80

3.0
0.60
2.0
0.40
1.0
0.20
0.0
2005 2010 2015 2020 2025 2030
0.00
Year
2005 2010 2015 2020 2025 2030
Year
Without Project Case With Project Case
Without Project Case With Project Case
World Bank HDM-4 Management Tools - Project Summary
Run Name: Mant Pat Cono Tr8B Length (km): 1.7 Currency: Million US Dollar
Road Name: 08b : Km 62+250 - Km 63+950 Pavement Width (m): 7.2 Discount Rate (%): 11.0
WITHOUT PROJECT CASE WITH PROJECT CASE COMPARISON SENSITIVITY PROJECT COSTS
Base Alternative Alt2 a b a
Daily Rough_ Economic Costs Daily Rough_ Economic Costs Economic Benefits Agency User & Financial Agency Costs
Traffic ness Agency Veh&Time Ac&Ex Total Traffic ness Agency Veh&Time Ac&Ex Total Agency Veh&Time Ac&Ex Net + - b Capital Recurrent Total
Year (AADT) (IRI) Costs Costs Costs Costs (AADT) (IRI) Costs Costs Costs Costs Costs Costs Costs Benefits 15% 15% Costs Costs Costs
2007 661 2.7 0.00 0.24 0.00 0.24 661 2.7 0.21 0.24 0.00 0.45 -0.21 0.00 0.00 -0.21 -0.24 -0.21 -0.24 0.27 0.00 0.27
2008 686 3.1 0.00 0.25 0.00 0.25 686 2.3 0.00 0.24 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01
2009 713 3.6 0.00 0.26 0.00 0.27 713 2.7 0.00 0.26 0.00 0.26 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01
2010 740 4.3 0.00 0.28 0.00 0.29 740 3.0 0.00 0.27 0.00 0.27 0.00 0.02 0.00 0.02 0.02 0.01 0.01 0.00 0.01 0.01
2011 769 5.2 0.00 0.30 0.00 0.31 769 3.3 0.00 0.28 0.00 0.29 0.00 0.02 0.00 0.02 0.02 0.02 0.02 0.00 0.01 0.01
2012 799 6.3 0.55 0.33 0.00 0.88 799 3.7 0.00 0.30 0.00 0.30 0.54 0.04 0.00 0.58 0.66 0.57 0.65 0.00 0.01 0.01
2013 830 2.1 0.00 0.30 0.00 0.30 830 4.1 0.10 0.32 0.00 0.42 -0.10 -0.02 0.00 -0.12 -0.13 -0.11 -0.13 0.13 0.01 0.13
2014 862 2.2 0.00 0.31 0.00 0.32 862 2.7 0.00 0.31 0.00 0.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01
2015 895 2.4 0.00 0.32 0.00 0.33 895 2.9 0.00 0.33 0.00 0.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01
2016 930 2.6 0.00 0.34 0.00 0.34 930 3.2 0.00 0.34 0.00 0.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01
2017 966 2.7 0.00 0.35 0.00 0.36 966 3.5 0.00 0.36 0.00 0.36 0.00 -0.01 0.00 -0.01 -0.01 -0.01 -0.01 0.00 0.01 0.01
2018 1004 2.9 0.00 0.37 0.00 0.37 1004 3.8 0.10 0.38 0.00 0.48 -0.10 -0.01 0.00 -0.11 -0.13 -0.11 -0.13 0.13 0.01 0.13
2019 1043 3.2 0.00 0.38 0.00 0.39 1043 2.4 0.00 0.38 0.00 0.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01
2020 1083 3.4 0.00 0.40 0.00 0.41 1083 2.6 0.00 0.40 0.00 0.40 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01
2021 1125 3.7 0.00 0.43 0.00 0.43 1125 2.9 0.00 0.41 0.00 0.42 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01
2022 1169 4.0 0.00 0.45 0.00 0.46 1169 3.1 0.00 0.43 0.00 0.44 0.00 0.02 0.00 0.02 0.02 0.01 0.02 0.00 0.01 0.01
2023 1215 4.4 0.00 0.48 0.00 0.48 1215 3.3 0.00 0.46 0.00 0.46 0.00 0.02 0.00 0.02 0.02 0.02 0.02 0.00 0.01 0.01
2024 1262 4.8 0.00 0.51 0.00 0.51 1262 3.6 0.00 0.48 0.00 0.48 0.00 0.03 0.00 0.03 0.03 0.02 0.02 0.00 0.01 0.01
2025 1311 5.3 0.00 0.54 0.00 0.54 1311 3.9 0.10 0.51 0.00 0.61 -0.10 0.03 0.00 -0.07 -0.08 -0.07 -0.09 0.13 0.01 0.13
2026 1362 5.9 0.54 0.58 0.00 1.12 1362 2.5 -0.04 0.51 0.00 0.47 0.58 0.07 0.00 0.65 0.73 0.64 0.72 0.00 0.01 0.01
Average 3.7 3.1 0.03 0.01 0.04
Total (discounted) 0.43 2.84 0.00 3.28 0.34 2.77 0.00 3.12 0.09 0.07 0.00 0.162 0.176 0.152 0.165 0.40 0.04 0.44
Net Present Value at 11 % Discount Rate 0.162 0.176 0.152 0.165
Net Present Value at 11 % Discount Rate per Financial Investment Cost Ratio 0.605 0.656 0.566 0.616
Internal Rate of Return (%): 21.7% 21.2% 21.1% 20.6%
Modified Internal Rate of Return (%): 13.4% 13.3% 13.3% 13.2%

7.0

6.0 1.20

Total Society Costs (currency/year)


5.0 1.00
Roughness (IRI)

4.0 0.80

3.0
0.60
2.0
0.40
1.0
0.20
0.0
2005 2010 2015 2020 2025 2030
0.00
Year
2005 2010 2015 2020 2025 2030
Year
Without Project Case With Project Case
Without Project Case With Project Case
World Bank HDM-4 Management Tools - Project Summary
Run Name: Mant Pat Cono Tr8B Length (km): 1.7 Currency: Million US Dollar
Road Name: 08b : Km 62+250 - Km 63+950 Pavement Width (m): 7.2 Discount Rate (%): 11.0
WITHOUT PROJECT CASE WITH PROJECT CASE COMPARISON SENSITIVITY PROJECT COSTS
Base Alternative Alt3 a b a
Daily Rough_ Economic Costs Daily Rough_ Economic Costs Economic Benefits Agency User & Financial Agency Costs
Traffic ness Agency Veh&Time Ac&Ex Total Traffic ness Agency Veh&Time Ac&Ex Total Agency Veh&Time Ac&Ex Net + - b Capital Recurrent Total
Year (AADT) (IRI) Costs Costs Costs Costs (AADT) (IRI) Costs Costs Costs Costs Costs Costs Costs Benefits 15% 15% Costs Costs Costs
2007 661 2.7 0.00 0.24 0.00 0.24 661 2.7 0.25 0.24 0.00 0.49 -0.25 0.00 0.00 -0.25 -0.29 -0.25 -0.29 0.32 0.00 0.32
2008 686 3.1 0.00 0.25 0.00 0.25 686 2.3 0.00 0.24 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01
2009 713 3.6 0.00 0.26 0.00 0.27 713 2.6 0.00 0.26 0.00 0.26 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01
2010 740 4.3 0.00 0.28 0.00 0.29 740 3.0 0.00 0.27 0.00 0.27 0.00 0.02 0.00 0.02 0.02 0.01 0.01 0.00 0.01 0.01
2011 769 5.2 0.00 0.30 0.00 0.31 769 3.3 0.00 0.28 0.00 0.28 0.00 0.02 0.00 0.02 0.02 0.02 0.02 0.00 0.01 0.01
2012 799 6.3 0.55 0.33 0.00 0.88 799 3.7 0.03 0.30 0.00 0.32 0.52 0.04 0.00 0.56 0.63 0.55 0.63 0.03 0.01 0.03
2013 830 2.1 0.00 0.30 0.00 0.30 830 4.1 0.10 0.32 0.00 0.42 -0.10 -0.02 0.00 -0.12 -0.13 -0.11 -0.13 0.13 0.01 0.13
2014 862 2.2 0.00 0.31 0.00 0.32 862 2.7 0.00 0.31 0.00 0.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01
2015 895 2.4 0.00 0.32 0.00 0.33 895 2.9 0.00 0.33 0.00 0.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01
2016 930 2.6 0.00 0.34 0.00 0.34 930 3.1 0.00 0.34 0.00 0.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01
2017 966 2.7 0.00 0.35 0.00 0.36 966 3.4 0.00 0.36 0.00 0.36 0.00 -0.01 0.00 -0.01 -0.01 -0.01 -0.01 0.00 0.01 0.01
2018 1004 2.9 0.00 0.37 0.00 0.37 1004 3.7 0.00 0.38 0.00 0.38 0.00 -0.01 0.00 -0.01 -0.01 -0.01 -0.01 0.00 0.01 0.01
2019 1043 3.2 0.00 0.38 0.00 0.39 1043 4.0 0.10 0.40 0.00 0.50 -0.10 -0.01 0.00 -0.11 -0.13 -0.11 -0.13 0.13 0.01 0.13
2020 1083 3.4 0.00 0.40 0.00 0.41 1083 2.5 0.00 0.40 0.00 0.40 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01
2021 1125 3.7 0.00 0.43 0.00 0.43 1125 2.7 0.00 0.41 0.00 0.42 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01
2022 1169 4.0 0.00 0.45 0.00 0.46 1169 2.9 0.00 0.43 0.00 0.44 0.00 0.02 0.00 0.02 0.02 0.02 0.02 0.00 0.01 0.01
2023 1215 4.4 0.00 0.48 0.00 0.48 1215 3.2 0.00 0.45 0.00 0.46 0.00 0.02 0.00 0.03 0.03 0.02 0.02 0.00 0.01 0.01
2024 1262 4.8 0.00 0.51 0.00 0.51 1262 3.4 0.00 0.48 0.00 0.48 0.00 0.03 0.00 0.03 0.03 0.03 0.03 0.00 0.01 0.01
2025 1311 5.3 0.00 0.54 0.00 0.54 1311 3.7 0.00 0.50 0.00 0.51 0.00 0.04 0.00 0.04 0.04 0.03 0.03 0.00 0.01 0.01
2026 1362 5.9 0.54 0.58 0.00 1.12 1362 4.0 -0.05 0.53 0.00 0.48 0.59 0.05 0.00 0.63 0.72 0.63 0.71 0.00 0.01 0.01
Average 3.7 3.2 0.03 0.01 0.04
Total (discounted) 0.43 2.84 0.00 3.28 0.38 2.78 0.00 3.15 0.06 0.07 0.00 0.125 0.134 0.115 0.124 0.44 0.04 0.48
Net Present Value at 11 % Discount Rate 0.125 0.134 0.115 0.124
Net Present Value at 11 % Discount Rate per Financial Investment Cost Ratio 0.393 0.420 0.361 0.389
Internal Rate of Return (%): 17.7% 17.2% 17.2% 16.8%
Modified Internal Rate of Return (%): 12.8% 12.7% 12.7% 12.6%

7.0

6.0 1.20

Total Society Costs (currency/year)


5.0 1.00
Roughness (IRI)

4.0 0.80

3.0
0.60
2.0
0.40
1.0
0.20
0.0
2005 2010 2015 2020 2025 2030
0.00
Year
2005 2010 2015 2020 2025 2030
Year
Without Project Case With Project Case
Without Project Case With Project Case
5% Margin
Km 62+250 - Km 63+950
0.2

0.2

0.1
Net Present Value

0.1

0.1

0.1

0.1

0.0

0.0

0.0
0.0 0.1 0.2 0.3 0.4 0.5
Present Value of Agency Costs
Base Alt1 Alt2 Alt3 0
Km 62+250 - Km 63+950
4.0

3.5
Average Roughness (IRI)

3.0

2.5

2.0

1.5

1.0

0.5

0.0
0.0 0.1 0.2 0.3 0.4 0.5
Present Value of Agency Costs
Base Alt1 Alt2 Alt3 0

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